Inspection · 2024-08-16
(757) 404-2601
Areas Reviewed
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced, on-site renewal inspection was initiated and completed on August 16, 2024. The on-site inspection began at 9:20am and ended at 11:40am. The inspector reviewed compliance in the areas listed above. There were 74 children present and 16 staff. The inspector reviewed 5 children?s records and 6 staff records on-site. This inspection included .
? document review
? tour of the facility,
? interviews and
? observations
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on August 23, 2024. A POC submitted after this date will not appear on the public website
Violations
3Evidence:
1 - In the two year old the direct access to the door leading to outside was blocked by a safety gate preventing direct egress in the event of an emergency.
2 - The cage for pet parrot in the three/four year old room is set up in such a way that children have direct access to the bird droppings.
A safety gate will be placed around the bird cage so that children are not able to reach the bird droppings.
Evidence:
1 - One out of five classroom observed there were unlocked chemicals in one classroom, the toddler room.
a. There were two play bottles containing cleaning and sanitizing chemicals stored on a floor level shelf in a cabinet. This shelf is accessible to the children present in the classroom.
2 - Staff #1 confirmed that cabinet was unlocked and chemicals were within reach of children on the lower shelf inside.
Evidence:
1 - The bottles of Child #1 contained formula and what appeared to cereal. There were four full bottles with the mixture and one nearly empty bottle with residue of formula and cereal.
a. confirmed that the child consumed the mixture in the nearly empty bottle.
2 - Staff #2 confirmed that there was a mixture of formula and cereal in the bottle.